[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22904187.002024-09-047616Actual
17679456.002024-04-067614Actual
32870295.002025-06-067636Actual
11755138.002023-10-057626Actual
1525927.362024-01-0576211Actual
8866285.932023-07-087628Actual
274231082.922025-01-047618Actual
13355200.002023-11-057628Budget
19064522.002024-05-067617Actual
111592700.002023-09-057668Budget
336691714.002025-07-077663Actual
23990151.002024-10-047646Actual
35819174.942025-08-0576113Actual
37497153.002025-10-057656Actual

Generated 2026-01-04 04:32:51.801 UTC